Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 278,831 | 04/05/2022 | XVFC/2022-23/P/14 | Expenditures | 144,375 | |||||||
07/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 73,269 | Expenditures | ||||||||||
07/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 54,952 | Expenditures | ||||||||||
07/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 221 | Expenditures | ||||||||||
07/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 44 | Expenditures | ||||||||||
07/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:44:20 AM. |